Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 15.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 47010120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Sherbime te tjera 201,036 |
| Amount | 201,036 lekë |
| Invoice description | Ministria e Kultures 1012001,shpenzime per lule,fature nr.35 2021.dt.26.05.2021,urdh.prok.nr.43.dt.02.02.2021,ftese oferte nr.550 4.dt.02.02.2021,peoc.verb.nr.550 dt.08.02.2021,kontrate nr.550 7.dt.10.02.2021 |